Monthly & Quarterly GST Return Filing
100% accurate GSTR-1 & GSTR-3B filings with 2B ITC reconciliation to avoid interest and penalties.
Statutory Overview & Regulatory Scope
Regulatory framework, governing bodies, and institutional compliance standards.
Timely and accurate GST return filing is vital to avoid hefty late fees (up to ₹50/day), interest on unpaid tax (18% p.a.), and blocking of e-Way bills. We perform deep GSTR-2B automated reconciliation to maximize input tax credit claims while ensuring strict compliance with Section 16(4).
4-Step Statutory Execution Roadmap
How Taxorion executes your filing from document intake to final regulatory approval.
Sales & Purchase Data Ingestion
Extracting sales registers, purchase ledgers, and e-way bill summaries from your accounting software.
GSTR-2B Reconciliation & Discrepancy Flagging
Reconciling purchase register against live GSTR-2B to identify missing vendor invoices.
GSTR-1 Outward Supply Lodgement
Finalizing and filing GSTR-1 by 11th (monthly) or 13th (QRMP).
GSTR-3B Computation & Tax Payment
Calculating net cash outflow, generating PMT-06 challans, and filing GSTR-3B before the 20th.
Scope of Deliverables & Inclusions
Complete statutory package included with our certified professional engagement.
GSTR-1 Sales Return Lodgement
Upload of B2B invoices, B2C summaries, zero-rated exports, and credit/debit notes with correct HSN summaries.
GSTR-3B Monthly Summary Filing
Computation of tax liability, offset against available ITC, and challan generation (PMT-06).
GSTR-2B Automated ITC Reconciliation
Invoice-by-invoice match of vendor-uploaded tax credits to catch defaulting suppliers early.
Monthly Tax Liability & ITC Report
Comprehensive executive dashboard of output GST, input tax availed, and electronic cash ledger balance.
Mandatory Document Checklist
Checklist required for seamless digital verification and statutory lodgement.
1Monthly Operational Records
- Sales invoices register / Excel export with GSTIN, HSN, Taxable Value, CGST/SGST/IGST
- Purchase invoices register / Expense ledgers
- Debit / Credit Notes issued during the tax period
- Bank statement showing statutory GST tax payments
Statutory & Compliance FAQs
Critical legal insights and practical answers regarding Monthly & Quarterly GST Return Filing.
Claiming ineligible or excess ITC triggers automated Section 73/74 scrutiny notices with mandatory 18% interest and up to 100% penalties. We reconcile 100% of credits with GSTR-2B before filing.
Consult Practice Lead
Connect directly with our dedicated Company Secretaries, Chartered Accountants, and Advocates for Monthly & Quarterly GST Return Filing.
GST & Indirect Taxes Hub
Division ViewExplore all statutory services, regulatory timelines, and document checklists in the GST & Indirect Taxes division.
Institutional Trust Standards
Pre-submission scrutiny guarantees error-free filings on MCA & GSTN.
Statutory fees, government duties, and professional charges disclosed upfront.
Single point of contact for routine queries, notices, and compliance filing.
Need a Custom Multi-Entity or Annual Retainer Plan?
We structure custom corporate secretarial, tax representation, and virtual CFO agreements tailored for startups, expanding enterprises, and international subsidiaries.